Information System Audit
portes grátis
Information System Audit
How to Control the Digital Disruption
Peret, Philippe
Taylor & Francis Ltd
07/2022
252
Dura
Inglês
9781032136165
15 a 20 dias
553
Descrição não disponível.
About the author. Preface. 1 Audit. 2 Information system. 3 Information system audit. 4 Legal risks. 5 Operational risks. 6 IT processes. 7 Human uncertainties. 8 IT risks. 9 Confidence. 10 Risks management. 11 Information system audit strategy. 12 Performing audits. Index.
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
audit;IT audit;information systems;auditor;digital transformation;risk analysis;strategy;security;Business Processes;Information System Audit;Double Entry Bookkeeping;Double Entry;Company's Information System;GDPR;PCAOB;Agr;ERP;Information System;User Access Management;KSS;ERP Software;Routine Audits;Technical Risks;Can;CIO;Blockchain Technology;Computerized Information System;Audit Strategy;Smart Contract;IFRS;Operational Risks;Audit Plan
About the author. Preface. 1 Audit. 2 Information system. 3 Information system audit. 4 Legal risks. 5 Operational risks. 6 IT processes. 7 Human uncertainties. 8 IT risks. 9 Confidence. 10 Risks management. 11 Information system audit strategy. 12 Performing audits. Index.
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
audit;IT audit;information systems;auditor;digital transformation;risk analysis;strategy;security;Business Processes;Information System Audit;Double Entry Bookkeeping;Double Entry;Company's Information System;GDPR;PCAOB;Agr;ERP;Information System;User Access Management;KSS;ERP Software;Routine Audits;Technical Risks;Can;CIO;Blockchain Technology;Computerized Information System;Audit Strategy;Smart Contract;IFRS;Operational Risks;Audit Plan
